| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29110130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ARDIAN DUPI |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje dritare,dyer dhe box gjeneratorit,UP nr 32 dt 23.12.25,fatur nr 38/2025 dt 24.12.25,pv dorezim 24.12.25 |